Head of department of internal control and audit

Был вчера в 22:20

500 000 ₽

41 год (родился 15 ноября 1984), cостоит в браке, есть дети

Москва

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 21 год и 11 месяцев

- Октябрь 2017 – работает сейчас
- 8 лет и 2 месяца
The director of separate division
JSC BTK group, Шахты
Garment factory
Обязанности и достижения:
Management of activities of production enterprise (garment factory) numbering over 1 500 people. Main results of activities: - introduction with reasons for a position of the general foreman of change for the end-to-end organization of production process, control of results in general and on separate important projects in particular; - calculation, assessment of opportunities of expansion of the platform on the available squares, creation of the road map of implementation, partial project implementation; - providing employees with overalls for comfort and observance of legislative arrangements in the field of TB and OT; - preparation of offers on optimization of warehouse economy: release of irrationally used areas and optimization of regular structure; - organization of fire safety: documentary registration, holding trainings and personnel training according to legislative arrangements; - carrying out real inventory count: adoption of personnel decisions following the results of, including dismissal of unfair employees (including on loss of trust); - calculation of economic effect of entering of new positions, reasons for preserving available; - development and enforcement of "Provision on planned staff rotation": application for search of internal allowances of employees and painless shift at positions, similar in functionality, in case of business necessity; - development of offers of complex increase in overall performance of the platform, application of offers within competence of the director of SD; - development of the questionnaire for employees on the main professional qualities, assessment of potential for appointment and redistribution on positions; - the organization and successful interaction with inspection bodies: prosecutor's office, labor inspection, judicial authorities, police and so forth.; - calculation of savings from reduction of a rate of lease to market, the offer on saving 30% of expenses of the annual budget of SD; - entering of a route leaf for control of interoperational movement of goods from raw-material storage and materials through production divisions on a finished goods warehouse, marks of officials in each stage (repartition) of movement; - offers on change (for increase in overall performance) motivations of separate categories of personnel; - weekly multiple-factor control of production losses, the monthly reporting, taking measures to elimination of the reasons of their origin in the next periods, within competence of the director of SD.
- Июль 2013 – октябрь 2017
- 4 года и 4 месяца
Head of group of maintenance of a business activity and financial safety
JSC BTK group, Москва
Garment factory
Обязанности и достижения:
Control of pricing on the made products of group of companies, control of execution of delivery agreements of products, control of transfer pricing, exit checks of financial and economic activities, performance monitoring of use of resources (the equipment, personnel, THIS, the electric power, etc.). Check of systems of regulation and calculation of cost value, control of implementation and efficiency of use of information systems (1C, Datateks and so forth). Accomplishment of functions of the auditor of the companies of group on the decision of the owner according to the legislation. In singular and as a part of audit committees as the chairman.
- Апрель 2010 – апрель 2013
- 3 года и 1 месяц
Finance director
CJSC CBA, Москва
Audit, consulting, account
Обязанности и достижения:
Work with information databases: - Designing, control of transition and transfer of accounts department of the entity from version 1C 7.7 on version 1C 8.2 with the built-in module of customer management (CRM), debugging of the program and transfer to the working condition; - Development and deployment of a report form on customer management in 1C 8.2 CRM; - Development and deployment of regulations of work in CRM; - Development, implementation and management of addressed mailing to clients based on 1C 8.2 CRM; - Setup of the automated payroll calculation for needs of accounting and managerial accounting by nomenclature groups (agreements) based on 1C ZUP 8.2; Marketing: - Management of upgrade of the website of the company; - Development and deployment of the mechanism of testing on the website of the company; Administrative work: - Development and deployment of multistage system of motivation of a factory personnel, including heads of core operating divisions; - Optimization of work of commercial service; - Optimization of work of accounting service; - Cost optimization on information support and communication services; - Development and deployment of regulations of implementation of payments in the company; - Development and deployment of a single technique of numbering of agreements of execution and works agreements and also other registers of analytical financial accounting, including in 1C 8.2; Financial analysis, planning, budgeting: - Budgeting and resource planning; - Plan-fact the analysis of activities, control of the set level of planned profitability under agreements in particular and on divisions in general; - Development of the mechanism of calculation of cost of agreements on the basis of the set parameters, calculation of planned profitability and cost of the agreement; Project activities: - Negotiation, pricing, forming of specifications for prospective clients on business consulting in the field of an organizational structure, personnel management, calculation of cost value, cost reduction, statement of planning and budgeting systems, etc.; - Partner interaction within execution of joint projects on business consulting, including planning of settlement and resource allocation.
- Февраль 2008 – апрель 2010
- 2 года и 3 месяца
Financial analyst, deputy finance director
LLC Solarex-style, Москва
Handling of sheet glass
Обязанности и достижения:
Financial analysis, planning, budgeting: - Implementation price analysis (selling prices on products of the company); - Plan-fact the analysis on amount, the prices and payments of the shipped products, including a ratio of these parameters; - Expense analysis of materials based on monthly inventory count of a remaining balance of the main materials in stock, control of carrying out inventory count, the analysis of a ratio of the standard and actual material consumption, variance analysis and development of offers and recommendations about optimization of an expense, control of implementation of measures for optimization; - Determination of results of economic activity for the period on branches is also consolidated on the entity, including representation of results to the owner and heads of branches and the entity; - Calculation of a planned cost of products, plan-fact analysis; - Monitoring of the prices of the main materials (raw materials) for production, tracking of change of cost value and marginal income on main types and groups of finished goods; - Plan development of production, sales plans and also budgets of branches and consolidated budget of the entity; - Collection of statistical information for acceptance of management decisions, including on planning and budgeting; - Organization of analytics of defective products for defect types, analysis of the reasons and places of origin, development of recommendations about elimination of origins, elimination coordination; - The analysis of logistic expenses and development of recommendations about optimization of interaction of divisions and also implementation of an expense optimization on logistics; - Analysis of regulations of write-off of the main materials, offers on adjustment and adjustment of consumption rates. Internal control: - Control of selling prices on finished goods, including control of calculation of this price by sales managers; - Development of a technique of control and control of receivables; - Control of "conscientiousness" of work of heads of branches based on economic information (comparison of indicators, etc.) and also interaction with security service on identification of risks and prevention of damage. Work with information databases: - Development and deployment of statistic reports on amounts of release and sales of products based on 1C:8 for financial service of the company; - Development and deployment of the mechanism of calculation of product cost and calculation of marginal income for each product based on 1C:8 for permanent control and management of product cost of financial service (The report on a gross income for the period); - Development and deployment of the automatic mechanism of control of receivables based on 1C:8; - Development and deployment of the automated price list for calculation of the price of the sold products for specific clients, customer groups based on MS-Excel; - Development and deployment of model of payroll calculation of staff of production divisions, commercial service and department of delivery based on MS-Excel; Marketing: - Creation of marketing materials on the entity and an industry in general for reasons for attraction of long-term and short-term financing (credits). Glass market, construction industry. Administrative work: - Interaction with insurance companies on different insurance of property upon a property, plant and equipment to inventory items, including within mortgage agreements with banks; - Execution of mortgage documents for banks; - Interaction with territorial monitoring bodies concerning provision of information on activities of the entity; - Interfilial unification of analytics in the accounting program for the purposes of a comparability of information (cost items, cash flow items, divisions), development of single methodology of accounting of objects on accounts of financial accounting; - Paperwork and support of transactions on the redemption of the equipment from leasing; - Paperwork on restructuring of a credit portfolio of the entity.
- Июль 2003 – сентябрь 2007
- 4 года и 3 месяца
Assistant to the expert, expert
CJSC Auditing Firm CBA
Audit, consulting, account
Обязанности и достижения:
- participation in audit inspections as a part of group (accounting policy, a property, plant and equipment, expenses, MPZ, taxes); - analytical methodical work (the analysis and systematization of auditor notes for the period, preparation of materials for the head, the analysis of the used techniques and preparation on their basis new to modern conditions); - preparation of answers to questions of clients, articles on subjects: property, plant and equipment, changes in the legislation, accounting policy of the organization and away; - development of forms of documentation of audit; - check and editing documents and reports; - preparation of the presentations for performances at professional forums.

Образование

- Бакалавр
- Дневная/Очная
- 2005
МГУ им. М.В. Ломоносова
Факультет: Экономический
Специальность: Экономика

Обо мне

Дополнительные сведения:

Advanced PC user, MS-Office, 1C 8.2. Analytical mentality, sense of duty, accuracy, creative approach, capability to forecasting, persistence, responsibility, desire to work. Coauthor of the education guidance "Managerial Accounting for Students and Managers" M.: St. Petersburg publishing house, 2013. — 496 pages of ISBN 978-5-496-00084-0